HCKT Income Statement (2010-2025) | HCKT

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Income Statement Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 47.97M47.34M64.19M46.96M58.81M57.94M58.15M54.08M57.96M55.65M55.04M54.35M58.96M57.92M52.60M49.42M55.00M54.55M54.55M54.91M59.42M59.99M60.26M61.97M68.18M66.81M62.95M63.40M65.68M63.74M62.31M66.04M68.71M68.18M61.59M62.37M67.98M66.75M63.74M65.19M52.63M57.77M59.22M63.49M73.20M71.89M70.23M75.66M75.93M72.03M70.12M71.23M77.10M75.86M72.40M77.19M77.66M79.78M79.23M77.86M78.90M73.11M75.75M
Cost of Revenue (Quarter) 29.31M29.14M47.94M30.26M39.24M32.74M19.91M33.15M32.17M31.66M54.51M37.52M33.36M39.91M54.52M34.18M35.43M35.14M34.20M41.02M37.61M45.08M46.47M43.34M42.07M61.11M41.59M49.06M47.82M38.50M46.91M48.66M48.30M42.41M44.59M47.52M48.27M45.30M47.05M40.66M39.70M41.25M43.43M45.72M42.76M47.89M45.86M43.91M40.51M44.54M46.89M45.64M43.14M47.23M47.16M48.24M47.99M50.01M50.94M43.38M44.13M
Gross Profit (Quarter) 18.66M18.20M16.25M16.70M19.57M25.20M38.24M20.93M25.80M23.98M0.54M16.83M25.60M18.01M-1.92M15.23M19.57M19.41M20.35M13.89M21.81M14.91M15.50M24.83M24.74M1.84M21.81M16.62M15.93M23.80M19.13M20.04M19.88M19.19M17.78M20.46M18.48M18.44M18.13M11.97M18.07M22.24M29.77M20.98M21.68M22.59M23.55M21.19M22.16M19.49M21.98M21.84M21.04M20.20M21.37M23.31M31.25M27.85M27.96M29.73M31.62M
Operating items
Amortization - Intangibles (Quarter) 0.14M0.15M0.14M0.23M0.31M
Depreciation & Amortization - Total (Quarter) 0.61M0.50M0.83M0.81M0.89M0.94M0.94M0.94M1.02M1.03M1.05M
Selling, General & Administrative (Quarter) 14.91M14.29M13.32M13.21M15.06M14.32M11.46M14.78M14.82M13.92M13.75M13.30M13.89M13.29M13.73M14.23M15.61M15.42M16.12M15.32M15.76M17.20M15.07M16.20M15.73M13.09M15.51M15.88M14.88M17.66M15.08M15.37M15.51M18.17M14.34M15.41M14.35M17.97M14.13M11.65M12.98M13.39M15.55M5.92M42.66M14.37M5.93M14.62M15.99M15.44M5.61M4.50M4.70M18.33M5.06M5.66M23.50M5.66M23.36M4.29M75.32M
Restructuring Costs (Quarter) -0.32M0.11M3.60M0.00M0.12M0.53M0.10M0.04M0.25M0.31M0.31M-0.54M0.10M
Other Operating Expenses (Quarter) 35.02M34.11M32.38M36.16M39.24M39.10M23.60M37.96M38.66M37.51M37.13M37.02M39.98M39.91M36.48M36.66M41.48M41.03M40.00M41.02M44.58M45.08M46.47M50.78M49.38M39.56M47.95M51.22M48.71M36.08M47.75M44.91M49.96M45.57M44.22M48.35M48.94M47.55M47.69M46.18M40.41M41.25M43.43M54.57M15.57M47.89M55.69M42.86M40.51M43.71M57.90M56.72M56.23M46.29M59.14M60.34M47.74M66.47M49.60M62.85M-8.75M
Operating Expenses (Quarter) 49.93M48.39M45.70M49.38M54.31M53.42M35.06M53.36M53.48M51.11M50.99M50.82M53.88M53.20M50.21M54.49M57.09M56.45M56.12M56.34M60.35M62.27M61.54M66.97M65.11M52.65M63.47M67.11M63.59M53.74M62.83M60.28M65.46M63.74M58.56M63.76M63.29M65.51M61.83M57.83M53.39M54.63M58.98M60.49M58.23M62.26M61.75M58.00M56.49M59.98M64.31M62.11M60.93M65.66M65.14M66.98M71.49M73.46M74.30M67.65M66.67M
Operating Income (Quarter) 3.75M3.91M2.93M3.49M4.50M4.51M4.40M3.98M4.48M4.54M4.05M3.53M5.08M4.72M2.40M0.41M3.97M3.99M4.22M4.63M6.05M4.94M6.30M7.24M8.64M9.01M9.67M7.61M6.00M7.28M7.82M8.28M14.24M8.25M2.80M8.59M9.76M9.40M3.59M7.71M-5.08M4.53M1.49M8.85M14.22M11.40M12.00M13.41M14.18M14.04M13.62M11.25M12.79M13.74M11.48M11.53M12.52M12.80M7.75M4.40M4.59M5.46M9.08M
EBIT (Quarter) 3.75M3.91M2.93M3.49M4.50M4.51M4.40M3.98M4.48M4.54M4.05M3.53M5.08M4.72M2.40M0.41M3.97M3.99M4.22M4.63M6.05M4.94M6.30M7.24M8.64M9.01M9.67M7.61M6.00M7.28M7.82M8.28M14.24M8.25M2.80M8.59M9.76M9.40M3.59M7.71M-5.08M4.53M1.49M8.85M14.22M11.40M12.00M13.41M14.18M14.04M13.62M11.25M12.79M13.74M11.48M11.53M12.52M12.80M7.75M4.40M4.59M5.46M9.08M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.01M0.01M0.00M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Other Non Operating Income (Quarter) -0.05M-0.06M3.02M3.00M
Non Operating Income (Quarter) -0.20M
Net income details
EBT (Quarter) 4.54M3.92M2.93M3.49M4.51M4.52M4.75M3.64M4.24M4.34M3.94M3.39M4.96M4.62M2.29M0.29M3.80M3.81M4.06M4.50M5.94M4.84M6.24M7.20M8.53M8.87M9.57M7.59M4.35M4.78M8.84M7.30M11.67M5.67M2.71M7.05M7.04M6.91M2.29M7.67M-5.12M4.50M0.90M8.83M14.19M11.38M11.98M13.38M14.15M14.02M13.55M10.39M11.87M12.93M10.84M11.05M12.00M12.43M7.50M4.20M4.23M5.02M8.37M
Tax Provisions (Quarter) 0.12M-0.19M-0.07M0.16M0.11M0.18M0.31M0.11M0.41M1.75M-2.74M1.36M2.03M1.93M1.08M-0.12M0.97M0.88M0.52M1.49M2.25M1.78M2.82M3.08M3.38M0.83M1.59M2.40M-1.42M0.80M2.39M2.42M-0.04M1.44M2.61M2.40M0.26M2.14M-1.19M1.36M2.46M3.66M3.25M-4.54M2.88M3.94M3.65M3.83M2.23M3.15M3.51M1.62M2.32M3.26M3.85M3.94M1.06M2.57M2.47M0.47M
Profit After Tax (Quarter) 4.42M4.11M3.00M3.33M4.40M4.35M9.69M3.53M3.84M2.59M6.64M1.96M2.93M2.63M1.21M0.29M2.83M3.81M4.06M3.00M3.69M3.06M4.05M4.38M5.45M5.49M6.22M7.87M4.75M5.29M9.44M7.37M11.52M5.16M-0.14M7.09M6.99M6.91M2.29M5.54M-3.93M3.14M0.90M6.36M10.53M8.13M16.52M10.51M10.21M10.37M9.72M8.16M8.72M9.42M7.85M8.73M8.75M8.59M3.56M3.14M1.66M2.55M5.59M
Income from Continuing Operations (Quarter) 4.42M4.11M3.00M3.33M4.40M4.35M4.44M3.53M3.84M2.59M6.68M2.03M2.93M2.70M1.21M0.41M2.83M2.94M3.54M3.00M3.69M3.06M6.24M4.38M5.45M5.49M8.73M7.59M2.76M2.38M10.26M6.50M9.28M3.25M2.76M5.61M4.43M4.51M2.02M5.54M-3.93M3.14M0.90M6.37M10.53M8.13M16.52M10.51M10.21M10.37M9.72M8.16M8.72M9.42M9.21M8.73M8.75M8.59M3.56M3.14M1.66M2.55M7.90M
Consolidated Net Income (Quarter) 4.42M4.11M3.00M3.33M4.40M4.35M4.44M-0.32M0.01M0.04M0.05M-0.07M-0.06M0.41M2.83M2.94M3.54M3.00M3.69M3.06M6.24M4.38M5.45M5.49M8.73M0.29M0.40M0.51M0.61M0.07M-0.15M-0.51M-2.85M0.04M-0.05M0.00M-0.00M-0.01M-3.93M-0.16M-0.01M-0.01M8.13M16.52M10.51M10.21M10.37M9.72M8.16M8.72M9.42M9.21M8.73M8.75M8.59M3.56M3.14M1.66M2.55M7.90M
Income towards Parent Company (Quarter) 4.42M4.11M3.00M3.33M4.40M4.35M4.44M-0.32M0.01M0.04M0.05M-0.07M-0.06M0.41M2.83M2.94M3.54M3.00M3.69M3.06M6.24M4.38M5.45M5.49M8.73M0.29M0.40M0.51M0.61M0.07M-0.15M-0.51M-2.85M0.04M-0.05M0.00M-0.00M-0.01M-3.93M-0.16M-0.01M-0.01M8.13M16.52M10.51M10.21M10.37M9.72M8.16M8.72M9.42M9.21M8.73M8.75M8.59M3.56M3.14M1.66M2.55M7.90M
Net Income towards Common Stockholders (Quarter) 4.42M4.11M3.00M3.33M4.40M4.35M4.44M-0.32M0.01M0.04M0.05M-0.07M-0.06M0.41M2.83M2.94M3.54M3.00M3.69M3.06M6.24M4.38M5.45M5.49M8.73M0.29M0.40M0.51M0.61M0.07M-0.15M-0.51M-2.85M0.04M-0.05M0.00M-0.00M-0.01M-3.93M-0.16M-0.01M-0.01M8.13M16.52M10.51M10.21M10.37M9.72M8.16M8.72M9.42M9.21M8.73M8.75M8.59M3.56M3.14M1.66M2.55M7.90M
Additional items
EPS (Basic) (Quarter) 0.110.100.070.080.110.110.250.100.130.090.230.060.100.090.040.010.100.100.130.110.130.110.140.150.190.190.220.270.160.180.330.250.390.190.090.240.230.230.080.19-0.130.110.030.210.350.270.550.330.320.330.320.300.320.350.290.320.320.310.130.110.060.090.21
EPS (Weighted Average and Diluted) (Quarter) 0.100.100.070.080.100.100.220.090.120.080.210.070.090.080.040.010.090.100.120.100.120.100.120.130.170.170.190.240.150.170.290.230.360.180.220.220.210.070.17-0.130.090.030.190.320.250.500.330.320.320.310.300.320.340.280.320.310.310.120.110.060.090.21
Shares Outstanding (Weighted Average) (Quarter) 40.12M40.55M40.35M40.41M40.21M40.03M39.90M38.52M29.29M29.40M31.70M30.29M30.41M30.63M30.28M29.12M29.03M28.56M28.72M28.55M28.63M28.76M29.62M29.89M29.59M29.25M29.08M28.87M28.95M28.76M28.85M29.09M29.48M29.38M29.68M29.75M29.79M29.80M29.89M30.02M30.05M29.99M30.21M30.15M29.81M30.02M31.45M31.55M31.60M31.40M27.03M27.19M27.15M27.17M27.42M27.62M27.64M27.56M27.59M27.59M27.49M27.30M
Shares Outstanding (Diluted Average) (Quarter) 41.92M42.30M42.37M41.77M42.02M41.97M41.88M39.94M35.72M31.49M33.51M31.47M32.25M32.80M29.87M29.98M29.88M29.92M30.40M31.49M33.35M33.12M32.87M32.29M
EBITDA (Quarter) 3.75M3.91M2.93M3.49M4.51M3.44M4.40M4.20M4.48M4.54M4.05M0.49M5.08M4.72M2.40M0.41M3.97M3.99M4.22M4.63M6.05M4.94M6.30M7.24M8.64M9.01M9.67M7.61M6.00M7.28M7.82M8.28M14.24M8.25M2.80M8.59M9.76M9.40M3.59M7.71M-5.08M4.53M1.49M8.85M14.22M11.40M12.00M13.41M14.18M14.04M13.62M12.08M13.60M14.63M11.48M12.47M13.46M13.74M7.75M5.43M5.63M6.51M9.08M
Interest Expenses (Quarter) 0.03M0.25M0.20M0.16M0.14M0.12M0.09M0.11M0.12M0.17M0.17M0.16M0.14M0.11M0.10M0.04M0.11M0.14M0.10M0.09M0.13M0.18M0.18M0.18M0.18M0.16M0.12M0.10M0.10M0.06M0.04M0.04M0.04M0.02M0.03M0.03M0.03M0.02M0.03M0.03M0.01M0.07M0.86M0.92M0.81M0.64M0.47M0.51M0.37M0.24M0.20M0.37M0.44M0.71M
Tax Rate (Quarter) 2.58%-4.74%-2.29%4.59%2.48%3.89%6.61%2.97%9.57%40.31%-69.62%40.11%40.96%41.64%47.24%-41.11%25.60%23.04%12.82%33.18%37.86%36.84%39.13%36.14%38.13%8.73%36.47%50.21%-16.12%10.96%20.50%42.76%-1.51%20.43%37.13%34.75%11.54%27.85%23.17%30.23%27.87%25.79%28.54%-37.88%21.49%27.82%26.07%28.29%21.48%26.53%27.14%14.96%21.01%27.12%30.93%52.51%25.18%60.72%49.27%5.57%